Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 36,360 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 23,162 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 136,300 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,178 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 59,065 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,318 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,139 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 142,410 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 35,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:03 PM. |